| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 146,606 |
| Amount | 146,606 lekë |
| Invoice description | DOGANA PAGUAN PAGATE MUAJIT JANAR 2026 LISTE PAGES KA 2 PUNONJES |